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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6A90D

Purchase Order Title: 7003-CFRC-34-102-S2-AA-SHERWIN 3RD QTR PAINT

Vendor Name: THE SHERWIN-WILLIAMS COMPANY

Total Purchase Order Amount: $2,823.19

Total Budgetary Amount: $2,823.19

Total Payment To Date: $2,823.19

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A90D

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-102-S2-AA-SHERWIN 3RD QTR PAINT

Vendor Information

Name Line 1: THE SHERWIN-WILLIAMS COMPANY

Name Line 2: SHERWIN WILLIAMS CO #702407 MCL

City State Zip: ORLANDO FL 328110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,823.19

Total Budgetary Amount: $2,823.19

Budgetary Amount Account Code FY
$2,823.19 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paints and primers ITB-21-006 35.0000 $65.5900 $2,295.65
QUOTE # 8138657 Item: 651283228 A87W01351 SUPERPAINT INT SATIN
     
 2 Paints and primers ITB-21-006 6.0000 $26.3600 $158.16
QUOTE # 8138594 Item: 650865017 B20W12651 PM 200 ZERO EGSHEL YORKTOWN BEIGE
     
 3 Paints and primers ITB-21-006 6.0000 $30.1000 $180.60
QUOTE # 8138594 Item: 650187206 B31W02651 PM 200 ZERO SEMIGLOSS WHITE
     
 4 Paints and primers ITB-21-006 2.0000 $94.3900 $188.78
QUOTE # 8138594 Item: 651075244 B34W01851 PROCLASSIC WB ACRY-ALK SM GLO YORKTWON BEIGE
 Displaying 1 to 4 of 4    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $2,823.19

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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